Civic Intelligence

Regional Educational Media Center Association of Michigan

990 • Fiscal year 2018 • EIN 38-3562321

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

Organization ProfileWWW.REMC.ORG
321 East Ohio StreetMarquette, MI 49855

(906) 226-5128

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,387

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,058,870

Up $290,711 (+16%) from 2017

Net Assets

Up

$2,058,870

Up $290,711 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$910,651

Up $182,832 (+25%) from 2017

Expenses

Up

$619,940

Up $49,323 (+8.6%) from 2017

Net Income

Up

$290,711

Up $133,509 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $353,424Net Assets 2010: $353,4242010Assets 2011: $844,833Liabilities 2011: $0Net Assets 2011: $844,8332011Assets 2012: $1,108,957Liabilities 2012: $0Net Assets 2012: $1,108,9572012Assets 2013: $1,130,013Liabilities 2013: $0Net Assets 2013: $1,130,0132013Assets 2014: $1,274,825Liabilities 2014: $0Net Assets 2014: $1,274,8252014Assets 2015: $1,449,777Liabilities 2015: $0Net Assets 2015: $1,449,7772015Assets 2016: $1,610,957Liabilities 2016: $0Net Assets 2016: $1,610,9572016Assets 2017: $1,768,159Liabilities 2017: $0Net Assets 2017: $1,768,1592017Assets 2018: $2,058,870Liabilities 2018: $0Net Assets 2018: $2,058,8702018Assets 2019: $1,975,998Liabilities 2019: $0Net Assets 2019: $1,975,9982019Assets 2020: $2,239,034Liabilities 2020: $0Net Assets 2020: $2,239,0342020Assets 2021: $2,544,296Liabilities 2021: $0Net Assets 2021: $2,544,2962021Assets 2022: $3,728,724Liabilities 2022: $0Net Assets 2022: $3,728,7242022Assets 2023: $5,660,374Liabilities 2023: $0Net Assets 2023: $5,660,3742023Assets 2024: $6,568,589Liabilities 2024: $0Net Assets 2024: $6,568,5892024Assets 2025: $6,963,989Liabilities 2025: $0Net Assets 2025: $6,963,9892025

Highlighted filing

2018

Assets$2,058,870
Liabilities$0
Net Assets$2,058,870
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $112,959Expenses 2010: $98,980Net Income 2010: $13,9792010Expenses 2011: $319,0962011Expenses 2012: $282,1372012Revenue 2013: $558,319Expenses 2013: $537,263Net Income 2013: $21,0562013Revenue 2014: $905,818Expenses 2014: $761,006Net Income 2014: $144,8122014Revenue 2015: $911,220Expenses 2015: $736,268Net Income 2015: $174,9522015Revenue 2016: $855,154Expenses 2016: $693,974Net Income 2016: $161,1802016Revenue 2017: $727,819Expenses 2017: $570,617Net Income 2017: $157,2022017Revenue 2018: $910,651Expenses 2018: $619,940Net Income 2018: $290,7112018Revenue 2019: $709,177Expenses 2019: $792,049Net Income 2019: -$82,8722019Revenue 2020: $1,021,336Expenses 2020: $758,300Net Income 2020: $263,0362020Revenue 2021: $900,894Expenses 2021: $595,632Net Income 2021: $305,2622021Revenue 2022: $2,081,352Expenses 2022: $896,924Net Income 2022: $1,184,4282022Revenue 2023: $3,444,936Expenses 2023: $1,534,279Net Income 2023: $1,910,6572023Revenue 2024: $2,830,097Expenses 2024: $2,140,269Net Income 2024: $689,8282024Revenue 2025: $2,395,369Expenses 2025: $2,164,455Net Income 2025: $230,9142025

Highlighted filing

2018

Revenue$910,651
Expenses$619,940
Net Income$290,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$910,651
Mission and Program Overview

Mission

The organization provides proactive leadership to the michigan educational community by participating with other organizations in building a vision that supports quality teaching and learning and provides equity to michigan's pre k - 12 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,691,642$1,989,475▲ $297,833
Cash and Non-Interest-Bearing Accounts$76,517$69,395▼ $7,122
Total Assets$1,768,159$2,058,870▲ $290,711
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,768,159$2,058,870▲ $290,711
Total Net Assets Fund Balance$1,768,159$2,058,870▲ $290,711
Total Liabilities and Net Assets / Fund Balance$1,768,159$2,058,870▲ $290,711
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SchwartzExecutive DiPT$84,387$84,387

Board Members and Trustees

NameTitle
Tina TribuPresident
Andy MannPresident-el
Aaron SchippertDirector
Ann SmartDirector
Anne ThorpDirector
Anupam ChughDirector
Daryl TilleyDirector
Dennis BuckmasterDirector
Heather KowalskiDirector
Jason KronemeyerDirector
Justin KnullDirector
Kay HauckDirector
Kevin ClarkDirector
Kristina MartinDirector
Lisa LockwoodDirector
Luke WittumDirector
Mark LyonsDirector
Matthew PrangeDirector
Melissa BrooksDirector
Michael GeorgeDirector
Mike RichardsonDirector
Robert FrostDirector
Scott HewittDirector
Shannon DeganDirector
Laura CummingsMember-at-la
Ron HoutmanPast-preside
Melinda WaffleSecretary
Steve SchmunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$900,752
Investment Income
$9,899
Other Revenue
$0
Change in Net Assets
$290,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$153,882--$153,882
Fees for Services Other$131,782$12,003-$143,785
Conferences and Meetings$117,514--$117,514
Advertising$79,628--$79,628
Fees for Services Management$20,774$56,167-$76,941
Fees for Services Accounting-$3,200-$3,200
Insurance-$1,738-$1,738
Office Expenses$40--$40
Other Expenses$20$2,545-$20
Total Functional Expenses$544,287$75,653$0$619,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maple Grove Consulting LLC--No$84,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization posts a draft of form 990 at an internet portal where members of the governing board can review and comment on it before it is finalized.”

Form 990, Page 6, Part VI, Line 12C

“A conduct manual is provided to each member of the governing body before his tenure commences and annually thereafter. Included in the manual is a conflict of interest policy. Each member of the governing body is expected to disclose any conflict of interests.”

Form 990, Page 6, Part VI, Line 15A

“Comparability data was used in establishing compensation for the executive director, the only compensated person associated with the organization.”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are not available to the public”

Filing and Contact Details

Filer

Filer Name
Regional Educational Media Center
EIN
38-3562321
Phone
9062265128
Address
321 EAST OHIO STREET, MARQUETTE, MI 49855

Signing Officer

Name
Steve Schmunk
Title
Treasurer
Phone
9062265128
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Schmunk
Legal Domicile
Mi
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
75

Preparer

Firm
Wsr Certified Public Accountants Pc
Address
167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
Preparer
Paul L Roush
Phone
7346622522
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides proactive leadership to the michigan educational community by participating with other organizations in building a vision that supports quality teaching and learning and provides equity to michigan's pre k - 12 students.”

Form 990, Part IX, Line 11G

“Independent contractors 127,343 0 0 event coordinator asst 4,439 0 0 event coordinator asst 0 12,003 0 total 131,782 12,003 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER-AT-LA
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IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DI
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES PROACTIVE LEADERSHIP TO THE MICHIGAN EDUCATIONAL COMMUNITY BY PARTICIPATING WITH OTHER ORGANIZATIONS IN BUILDING A VISION THAT SUPPORTS QUALITY TEACHING AND LEARNING AND PROVIDES EQUITY TO MICHIGAN'S PRE K - 12 STUDENTS.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,058,870
Liabilities
$0
Net assets
$2,058,870
Revenue
$910,651
Expenses
$619,940
Net income
$290,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$2.40$2.16$0.23
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$2.83$2.14$0.69
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$3.44$1.53$1.91
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$2.08$0.90$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.90$0.60$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.02$0.76$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.71$0.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.91$0.62$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.73$0.57$0.16
2016Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.86$0.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.91$0.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.91$0.76$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.56$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.11$0.10$0.01